Financial Planning and Analysis

Accounting / Finance
Visakhapatnam, Vellore, Thoothukudi, Nagpur, Moradabad, Meerut, Haryana, Gurugram, Gurgaon, Faridabad, Bikaner, Bengaluru, Alwar, Alappuzha
May 8, 2025
Full Time
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Job Description

Job Description:

The ideal candidate will be responsible for preparing accurate and timely financial reports, including profitability statements, management accounts, and investor decks.

  • Ensuring consistency in financial reporting is a key aspect of this role.
  • Responsible for establishing and ensuring the timeliness of overall month-end close activities, including allocations runs.
  • Gathering historical financial data, inputs from inter-departmental and intra-departmental teams, and using this information to build analysis.
  • Analyzing financial data and providing insightful commentary highlighting key risks and opportunities.
  • Monitoring and analyzing financial results against budgets and forecasts, identifying variances and explanations.
  • Reviewing financials on a process level to ensure consistency in accounting numbers.
  • Familiar with KPIs of SaaS-based organizations, including revenue, recurring revenue, gross margins, TCV, ACV, and ARR.
  • Collaborating with cross-functional teams/peers to validate data and information for managerial purposes.

Requirements:

  • A CA/MBA/ICWA degree with 3-5 years of experience in management reporting and FP&A functions in an IT/ITES organization.
  • Prior experience in similar roles, preferably as a team member in the FP&A team.
  • A strong mindset around automation and process improvements.
  • Experience working in an automated ERP-driven environment, preferably SAP or Oracle.

Competencies:

  • Customer Focus
  • Learning on the Fly
  • Problem Solving
  • Drive for Results

Technical Skills:

  • Communication – Written & Verbal
  • Reporting

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